Civic Intelligence

Mrs Giles Whiting Foundation

990PF • Fiscal year 2021 • EIN 13-6154484

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2021

291 Broadway 1901New York, NY 10007

(718) 841-7205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$249,677

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

205%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$80,622,642

Up $9,524,536 (+13%) from 2020

Net Assets

Up

$80,622,642

Up $9,524,536 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$7,575,466

Up $5,091,349 (+205%) from 2020

Expenses

Up

$3,578,046

Up $423,758 (+13%) from 2020

Net Income

Up

$3,997,420

Up $4,667,591 (+696%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $51,689,567Liabilities 2011: $02011Assets 2012: $55,058,479Liabilities 2012: $02012Assets 2013: $61,740,966Liabilities 2013: $02013Assets 2014: $61,418,186Liabilities 2014: $02014Assets 2015: $59,271,796Liabilities 2015: $02015Assets 2019: $66,971,095Liabilities 2019: $02019Assets 2020: $71,098,106Liabilities 2020: $0Net Assets 2020: $71,098,1062020Assets 2021: $80,622,642Liabilities 2021: $0Net Assets 2021: $80,622,6422021Assets 2022: $68,181,512Liabilities 2022: $12022Assets 2023: $72,828,409Liabilities 2023: $12023Assets 2024: $75,886,402Liabilities 2024: $0Net Assets 2024: $75,886,4022024

Highlighted filing

2021

Assets$80,622,642
Liabilities$0
Net Assets$80,622,642

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,570,189Expenses 2011: $3,765,671Net Income 2011: -$1,195,4822011Revenue 2012: $829,920Expenses 2012: $203,346Net Income 2012: $626,5742012Revenue 2013: $3,748,984Expenses 2013: $3,255,159Net Income 2013: $493,8252013Revenue 2014: $4,463,551Expenses 2014: $3,275,347Net Income 2014: $1,188,2042014Revenue 2015: $2,483,346Expenses 2015: $2,318,321Net Income 2015: $165,0252015Revenue 2019: $3,923,385Expenses 2019: $3,654,176Net Income 2019: $269,2092019Revenue 2020: $2,484,117Expenses 2020: $3,154,288Net Income 2020: -$670,1712020Revenue 2021: $7,575,466Expenses 2021: $3,578,046Net Income 2021: $3,997,4202021Revenue 2022: $3,650,322Expenses 2022: $4,452,820Net Income 2022: -$802,4982022Revenue 2023: $3,156,671Expenses 2023: $4,398,894Net Income 2023: -$1,242,2232023Revenue 2024: $5,300,964Expenses 2024: $4,811,750Net Income 2024: $489,2142024

Highlighted filing

2021

Revenue$7,575,466
Expenses$3,578,046
Net Income$3,997,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2021
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL REIDExec. Dir./ Asst. SecretaryFT$233,173$16,504$249,677
MAGDALENA ZAVALIASecretary / Asst. TreasurerPT$16,000-$16,000
PETER PENNOYERPresident / TrusteePT$0--
JACOB COLLINSVice-President / Trustee-$0--
KUMAR MAHADEVAVice-President / Trustee-$0--
JOHN N IRWIN IIITreasurer / Vice-President / Trustee-$0--
AMANDA FOREMANVice-President / Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRINCE CLAUS FUNDPRESERVATION OF CULTURAL HERITAGE501(C)(3) PUBLIC CHACE AMSTERDAM, NL$197,765
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$50,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$50,000
Paid GrantBOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEMWHITING PUBLIC ENGAGEMENT FELLOWSHIP501(C)(3) PUBLIC CHAWHITEWATER, WI, US$50,000
Paid GrantCLAREMONT GRADUATE UNIVERSITYWHITING PUBLIC ENGAGEMENT FELLOWSHIP501(C)(3) PUBLIC CHACLAREMONT, CA, US$50,000
Paid GrantCSUB FOUNDATIONWHITING PUBLIC ENGAGEMENT FELLOWSHIP501(C)(3) PUBLIC CHABAKERSFIELD, CA, US$50,000
Paid Grant-WHITING PUBLIC ENGAGEMENT FELLOWSHIPINDIVIDUALNEW YORK, NY, US$50,000
Paid GrantREGENTS OF THE UNIVERSITY OF COWHITING PUBLIC ENGAGEMENT FELLOWSHIP501(C)(3) PUBLIC CHADENVER, CO, US$50,000
Paid GrantRUTGERS THE STATE UNIVERSITY OF NEW JERSEYWHITING PUBLIC ENGAGEMENT FELLOWSHIP501(C)(3) PUBLIC CHANEWARK, NJ, US$50,000
Paid GrantWOMEN ON 20S INCWHITING PUBLIC ENGAGEMENT FELLOWSHIP501(C)(3) PUBLIC CHARIVERHEAD, NY, US$50,000
Paid GrantINSTITUTE OF CLASSICAL ARCHITECTURE & ARTHIGH-SCHOOL HUMANITIES501(C)(3) GROUPNEW YORK, NY, US$35,000
Paid GrantNEW-YORK HISTORICAL SOCIETYHIGH-SCHOOL HUMANITIES501(C)(3) PUBLIC CHANEW YORK, NY, US$35,000
Paid GrantTHEATRE FOR A NEW AUDIENCEHIGH-SCHOOL HUMANITIES501(C)(3) PUBLIC CHANEW YORK, NY, US$35,000
Paid GrantSALMAGUNDI CLUBGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$30,000
Paid GrantWORDS WITHOUT BORDERSHIGH-SCHOOL HUMANITIES501(C)(3) PUBLIC CHABROOKLYN, NY, US$30,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$30,000
Paid GrantINSTITUTE OF INTERNATIONAL EDUCATIONPRESERVATION OF CULTURAL HERITAGE501(C)(3) PUBLIC CHANEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$25,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$22,786
Paid GrantHOUSE OF SPEAKEASY FOUNDATIONGENERAL SUPPORT501(C)(3) PUBLIC CHABROOKLYN, NY, US$20,000
Paid GrantTURQUOISE MOUNTAIN FOUNDATIONGENERAL SUPPORT501(C)(3) PUBLIC CHAWASHINGTON, DC, US$20,000
Paid Grant-WHITING AWARDINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$20,000
Paid GrantONE STORYWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHABROOKLYN, NY, US$20,000
Paid GrantTHE MASSACHUSETTS REVIEW INCWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHAAMHERST, MA, US$20,000
Paid GrantADRIENNE ARSHT CENTER FOUNDATION INCGENERAL SUPPORT501(C)(3) PUBLIC CHAMIAMI, FL, US$10,000
Paid GrantCAMBRIDGE IN AMERICAGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$10,000
Paid GrantFEMINIST INSTITUTEGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$10,000
Paid GrantGRAND CENTRAL ATELIER INCGENERAL SUPPORT501(C)(3) PUBLIC CHARIDGEWOOD, NY, US$10,000
Paid GrantHILLSDALE COLLEGEGENERAL SUPPORT501(C)(3) PUBLIC CHAHILLSDALE, MI, US$10,000
Paid GrantJAZZ AT LINCOLN CENTER INCGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$10,000
Paid GrantMORGAN LIBRARYGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$10,000
Paid GrantPLANNED PARENTHOOD OF THE SOUTH ATLANTICGENERAL SUPPORT501(C)(3) PUBLIC CHARALEIGH, NC, US$10,000
Paid GrantTHE TRUSTEES OF AMHERST COLLEGE FOR THE FOLGER SHAKESPEARE LIBRARYGENERAL SUPPORT501(C)(3) PUBLIC CHAWASHINGTON, DC, US$10,000
Paid GrantWORLD MONUMENTS FUNDGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$10,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$10,000
Paid Grant-WHITING CREATIVE NONFICTION GRANTINDIVIDUALNEW YORK, NY, US$10,000
Paid GrantARIZONA STATE UNIVERSITYWHITING PUBLIC ENGAGEMENT SEED GRANT501(C)(3) PUBLIC CHATEMPE, AZ, US$10,000
Paid GrantDREAM OF DETROITWHITING PUBLIC ENGAGEMENT SEED GRANT501(C)(3) PUBLIC CHADETROIT, MI, US$10,000
Paid GrantREGENTS OF THE UNIV OF CA DAVISWHITING PUBLIC ENGAGEMENT SEED GRANT501(C)(3) PUBLIC CHALOS ANGELES, CA, US$10,000
Paid GrantUNC GREENSBOROWHITING PUBLIC ENGAGEMENT SEED GRANT501(C)(3) PUBLIC CHAGREENSBORO, NC, US$10,000
Paid GrantAMERICAN SHORT FICTIONWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHAAUSTIN, TX, US$10,000
Paid GrantBARD COLLEGE (FOR CONJUNCTIONS)WHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHAANNANDALE ON HUDSON, NY, US$10,000
Paid GrantBELLEVUE LITERARY REVIEWWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHANEW YORK, NY, US$10,000
Paid GrantFENCE MAGAZINE INCWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHAHUDSON, NY, US$10,000
Paid GrantTHE ASIAN AMERICAN WRITERS' WORKSHOPWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHANEW YORK, NY, US$10,000
Paid GrantUNIVERSITY OF OKLAHOMA FDN INC (FOR LATIN AMERICAN LIT TODAY)WHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHANORMAN, OK, US$10,000
Paid Grant-WHITING PUBLIC ENGAGEMENT SEED GRANTINDIVIDUALNEW YORK, NY, US$7,000
Paid GrantINSTITUTE OF CLASSICAL ARCHITECTURE & ARTGENERAL SUPPORT501(C)(3) GROUPNEW YORK, NY, US$5,000
Paid GrantTHE FOUNDATION FOR CULTURAL REVIEWGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$5,000
Paid GrantTHE GARDEN CONSERVANCYGENERAL SUPPORT501(C)(3) PUBLIC CHAGARRISON, NY, US$5,000
Paid GrantTHE GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORYGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$5,000
Paid GrantFOGLIFTER PRESSWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHASAN FRANCISCO, CA, US$5,000
Paid GrantTHE ARKANSAS INTERNATIONALWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHAFAYETTEVILLE, AR, US$5,000
Paid GrantTHE UNIVERSITY OF ALABAMA (FOR BLACK WARRIOR REVIEW)WHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHATUSCALOOSA, AL, US$5,000
Paid GrantVANDERBILT UNIVERSITYWHITING PUBLIC ENGAGEMENT SEED GRANT501(C)(3) PUBLIC CHANASHVILLE, TN, US$3,000
Paid GrantFULL STOP MAGAZINE INCWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHAJACKSON HEIGHTS, NY, US$3,000
Paid GrantTHE OFFINGWHITING LITERARY MAGAZINE PRIZE501(C)(3) PUBLIC CHACAMBRIDGE, MA, US$3,000
Paid GrantMANHATTAN INSTITUTEGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$2,500
Paid GrantNATIONAL CIVIC ART SOCIETYGENERAL SUPPORT501(C)(3) PUBLIC CHAWASHINGTON, DC, US$2,500
Paid GrantPAIDEIA INSTITUTEGENERAL SUPPORT501(C)(3) PUBLIC CHANEW YORK, NY, US$2,500
Paid GrantRALSTON COLLEGE INCGENERAL SUPPORT501(C)(3) PUBLIC CHASAVANNAH, GA, US$2,500
Filing and Contact Details

Filer

Filer Name
Mrs Giles Whiting Foundation
EIN
13-6154484
Phone
7188417205
Address
291 BROADWAY 1901, NEW YORK, NY 10007

Signing Officer

Name
Daniel Reid
Title
Executive Director
Phone
7188417205
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Raw XML AppendixShowing 400 of 1,714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01971198
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05586228
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0UNRELATED BUSINESS INCOME PASSED THROUGH FROM LIMITED PARTNERSHIPS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER INCOME (LOSS) PASSED THROUGH FROM LIMITED PARTNERSHIP INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2GRANT REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-117709
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt13957
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0131792
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07443674
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0131792
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07575466
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt015788
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt015788
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt031576
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05586228
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0236714
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012459
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0249173
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01831551
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01831551
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01971198
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01971198
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03997420
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015110273
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt09421
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt09421
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05586228
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07185768
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0121603
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt06400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0128003
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0325091
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0325091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0363112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0203742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0566854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt018040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt083000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0132422
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0215422
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt095279
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt096104
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt045272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03161138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0371658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03578046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07557426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07575466
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01329587
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0371658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01746495
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt079579
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt079579
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09524045
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt03388471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12195945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt03388471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12195945
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03388471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt111719990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS PASSED THROUGH FROM LIMITED PARTNERSHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JPM - #6006 - PUBLICLY TRADED MUTUAL FUNDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SANKATY PROSPECT HARBOR (BAIN CAPTIAL)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3TIFF PARTNERS IV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05586228
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03997420
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05527116
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt080622642
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt071098106
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt080622642
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03522140
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03518183
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03522140
IRS990PF/DistributableAmountGrp/IncomeTaxAmt04783
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03622848
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt03957
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt099882
IRS990PF/DistributableAmountGrp/TotalTaxAmt0104665
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt049281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0114163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt035000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt099882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt049281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt099882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt099882
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0149163
IRS990PF/FMVAssetsEOYAmt080622642
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0480323
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0389791
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0389791
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt071098106
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt080622642
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt030690
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt039490
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt039490
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt068979659
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt077972983
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt077972983
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01607434
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02220378
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02220378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt071098106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt080622642
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt080622642
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt071098106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt080622642
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt071098106
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt080622642
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt073560365
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0306947
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt073213928
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01103405
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt039490
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03622848
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt072456960
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt073560365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0208943
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt163000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt022750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt19108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0COURTNEY HODELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KATHRYN EINERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR, LITERARY P
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM ASSOCIATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0C/O WHITING FOUNDATION291 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1C/O WHITING FOUNDATION291 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt0STE 1901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine2Txt1STE 1901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0JP MORGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0126259
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT CUSTODY AND ADVISORY FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0100 WEST PUTNAM AVENUE FLOOR 04

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